Type Of Transaction |
Expenditures
|
Activity Code |
60955183 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/533 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
61 - Collection and Transportation of Waste (SBM-G) |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
60955183-Karnavad Antargat Rasta TA Bhor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:000501066495
|
RENUKAMATA MAJUR SAH SANSTHA MYDT, BHOR |
917,606 |
Deduction
|
Deduction
|
RENUKAMATA MAJUR SAH SANSTHA MYDT, BHOR |
19,337 |
Deduction
|
Deduction
|
RENUKAMATA MAJUR SAH SANSTHA MYDT, BHOR |
17,704 |
Deduction
|
Deduction
|
RENUKAMATA MAJUR SAH SANSTHA MYDT, BHOR |
17,676 |
Deduction
|
Deduction
|
RENUKAMATA MAJUR SAH SANSTHA MYDT, BHOR |
17,677 |
Deduction
|
Deduction
|
RENUKAMATA MAJUR SAH SANSTHA MYDT, BHOR |
10,000 |